[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1687 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67331_3 | F7D7-49F2-83 | PO3741116971 | 100 | 285 | 547 | 404 | 5 | 2025-07-16 | 48.59 | 1.21 | 2025-07-04 | 1 | 35.96 | 1 | 48.59 | 3 | SO67331 | 2025-07-11 | 3.89 | 35.96 | 48.59 | |||
| SO67349_28 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 490 | 2 | 81 | 5 | 7.52 | 2025-07-16 | 375.77 | 9.21 | 2025-07-04 | 12 | 41.57 | 1 | 368.26 | 28 | SO67349 | 2025-07-11 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO51147_18 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 581 | 81 | 5 | 2024-10-14 | 2041.19 | 51.03 | 2024-10-02 | 2 | 1082.51 | 1 | 2041.19 | 18 | SO51147 | 2024-10-09 | 163.30 | 2165.02 | 1020.59 | |||
| SO57118_35 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 353 | 63 | 5 | 2025-02-14 | 5567.98 | 139.20 | 2025-02-02 | 4 | 1265.62 | 1 | 5567.98 | 35 | SO57118 | 2025-02-09 | 445.44 | 5062.48 | 1391.99 | |||
| SO44518_1 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 350 | 278 | 5 | 2023-02-15 | 10124.97 | 253.12 | 2023-02-03 | 5 | 1898.09 | 1 | 10124.97 | 1 | SO44518 | 2023-02-10 | 810.00 | 9490.47 | 2024.99 | |||
| SO49090_11 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 368 | 512 | 5 | 2024-05-17 | 1466.01 | 36.65 | 2024-05-05 | 1 | 1518.79 | 1 | 1466.01 | 11 | SO49090 | 2024-05-12 | 117.28 | 1518.79 | 1466.01 | |||
| SO44507_12 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 218 | 99 | 5 | 2023-02-15 | 11.40 | 0.29 | 2023-02-03 | 2 | 3.40 | 1 | 11.40 | 12 | SO44507 | 2023-02-10 | 0.91 | 6.79 | 5.70 | |||
| SO57074_19 | FF65-4261-97 | PO9918191120 | 100 | 285 | 498 | 260 | 5 | 2025-02-14 | 602.35 | 15.06 | 2025-02-02 | 1 | 601.74 | 1 | 602.35 | 19 | SO57074 | 2025-02-09 | 48.19 | 601.74 | 602.35 | |||
| SO69502_4 | 2A73-4DAC-AB | PO6293127965 | 100 | 285 | 418 | 612 | 5 | 2025-08-15 | 356.90 | 8.92 | 2025-08-03 | 1 | 360.94 | 1 | 356.90 | 4 | SO69502 | 2025-08-10 | 28.55 | 360.94 | 356.90 | |||
| SO51874_10 | 0176-4E11-91 | PO9773132815 | 100 | 285 | 496 | 8 | 5 | 2024-11-14 | 602.35 | 15.06 | 2024-11-02 | 1 | 601.74 | 1 | 602.35 | 10 | SO51874 | 2024-11-09 | 48.19 | 601.74 | 602.35 | |||
| SO51831_5 | C581-4EA9-9D | PO7598131197 | 100 | 285 | 281 | 45 | 5 | 2024-11-14 | 202.33 | 5.06 | 2024-11-02 | 1 | 204.63 | 1 | 202.33 | 5 | SO51831 | 2024-11-09 | 16.19 | 204.63 | 202.33 | |||
| SO51853_5 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 524 | 476 | 5 | 2024-11-14 | 475.29 | 11.88 | 2024-11-02 | 3 | 144.59 | 1 | 475.29 | 5 | SO51853 | 2024-11-09 | 38.02 | 433.78 | 158.43 | |||
| SO69443_5 | 7B84-4BA4-86 | PO11542130895 | 100 | 285 | 606 | 62 | 5 | 2025-08-15 | 323.99 | 8.10 | 2025-08-03 | 1 | 343.65 | 1 | 323.99 | 5 | SO69443 | 2025-08-10 | 25.92 | 343.65 | 323.99 | |||
| SO48766_32 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 459 | 81 | 5 | 2024-04-16 | 161.98 | 4.05 | 2024-04-04 | 3 | 37.12 | 1 | 161.98 | 32 | SO48766 | 2024-04-11 | 12.96 | 111.36 | 53.99 | |||
| SO47454_17 | E249-41EE-95 | PO9570119946 | 100 | 285 | 366 | 585 | 5 | 2023-12-16 | 1943.98 | 48.60 | 2023-12-04 | 3 | 598.44 | 1 | 1943.98 | 17 | SO47454 | 2023-12-11 | 155.52 | 1795.31 | 647.99 |
Generated 2025-11-02 19:11:03.254 UTC